Step 4 - Service Levels, Dates/Times and Reference Numbers A drop down will be provided with all options for Service Level types. Select a Service Level from the drop down. Shipped Date will default to the day you are creating the shipment. If creating a shipment in advance, select the Shipped Date / Estimated Delivery Date drop downs and calendars will appear – select the appropriate date. Modify Ready and Close time if required. Enter in any required Reference Numbers you would like to be listed on the Shipment. Any required reference items can be listed in the “ Reference Numbers ” field provided. Separate each Reference with a semi-colon (;) and a space; the system will recognize each value as a unique identifier for that shipment.
Step 5 - Price Detail Entry If a Product Catalogue has not been uploaded per your request (this is something SEKO IT can accommodate with. Contact Ashley Sweeney [ Ashley.sweeney@sekologistics.com ] for further detail), manually input all fields provided (NMFC, Class, Serial and DG goods not required if shipping standard [non-HAZMAT]). Additional Line Items will appear as you tab across the fields.
Step 6 - Accessorials Select any Accessorial Services you require by checking the boxes provided next to your required Accessorial Service . If none are required, skip this step (an excerpt of Accessorial services is captured below – this is not SEKO’s full service offering).
Step 7 - Shipment Information Fields are provided for any Pickup and Delivery instructions, as well as a Shipment Description . These are not required fields.
sekologistics.com
MySEKO Harmony • User Guide • Page 7
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